|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHILWAN
|
PB-06-003-023-001/24
(Ghug Bet)
|
2606003000NRG24100520230006130
|
11/05/2023
|
Ranjit Kaur
|
2606003WL000484
|
Ranjit Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878277
|
|
RANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHILWAN
|
PB-06-003-023-001/45
(Ghug Bet)
|
2606003000NRG24100520230006133
|
11/05/2023
|
Sandeep Kaur
|
2606003WL000484
|
Sandeep Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878274
|
|
SANDEEP KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHILWAN
|
PB-06-003-023-001/76
(Ghug Bet)
|
2606003000NRG24110520230006581
|
11/05/2023
|
Hardeep Kaur
|
2606003WL000514
|
Hardeep Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878278
|
|
HARDEEP KAUR
|
AXIS BANK(607153)
|
|
4
|
DHILWAN
|
PB-06-003-023-001/90
(Ghug Bet)
|
2606003000NRG24110520230006584
|
11/05/2023
|
Gurmeet Kaur
|
2606003WL000514
|
Gurmeet Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878275
|
|
GURMEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-069-001/202
(Saiflabad)
|
2606003000NRG24090520230005875
|
11/05/2023
|
Amarjit Singh
|
2606003WL000464
|
Amarjit Singh
|
00032
|
UTIB0002251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878276
|
|
AMARJIT SINGH S/O GURDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-031-001/3
(Hambowal)
|
2606003000NRG24100520230006170
|
11/05/2023
|
Sukhwinder kaur
|
2606003WL000487
|
Sukhwinder kaur
|
00045
|
BARB0RAMIDI
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878347
|
|
SUKHWINDER KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHILWAN
|
PB-06-003-064-001/13
(Paharipur)
|
2606003000NRG24110520230006518
|
11/05/2023
|
Swarno
|
2606003WL000511
|
Swarno
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878346
|
|
SWARNO
|
BANK OF BARODA(606985)
|
|
8
|
DHILWAN
|
PB-06-003-064-001/16
(Paharipur)
|
2606003000NRG24110520230006519
|
11/05/2023
|
Narinder Kaur
|
2606003WL000511
|
Narinder Kaur
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878333
|
|
NINDER WO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHILWAN
|
PB-06-003-064-001/20
(Paharipur)
|
2606003000NRG24110520230006520
|
11/05/2023
|
Kamla
|
2606003WL000511
|
Kamla
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878345
|
|
KAMLA WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DHILWAN
|
PB-06-003-064-001/23
(Paharipur)
|
2606003000NRG24110520230006521
|
11/05/2023
|
Saroop Lal
|
2606003WL000511
|
Saroop Lal
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878348
|
|
SAROOP LAL S/O SADAK MASIH
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-064-001/25
(Paharipur)
|
2606003000NRG24110520230006522
|
11/05/2023
|
Kulbir Kaur
|
2606003WL000511
|
Kulbir Kaur
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878349
|
|
KULVIR KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHILWAN
|
PB-06-003-064-001/26
(Paharipur)
|
2606003000NRG24110520230006523
|
11/05/2023
|
Sarabjit
|
2606003WL000511
|
Sarabjit
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878353
|
|
SARBJEET KAUR WO TOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-064-001/3
(Paharipur)
|
2606003000NRG24110520230006525
|
11/05/2023
|
Dhamma
|
2606003WL000511
|
Dhamma
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878375
|
|
DHMA SINGH SO BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHILWAN
|
PB-06-003-064-001/36
(Paharipur)
|
2606003000NRG24110520230006526
|
11/05/2023
|
Balwir Kaur
|
2606003WL000511
|
Balwir Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878363
|
|
BALVIR KAUR WO BUTA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DHILWAN
|
PB-06-003-064-001/42
(Paharipur)
|
2606003000NRG24110520230006528
|
11/05/2023
|
Mohindero
|
2606003WL000511
|
Mohindero
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878336
|
|
MOHINDERO W/O JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
DHILWAN
|
PB-06-003-064-001/43
(Paharipur)
|
2606003000NRG24110520230006529
|
11/05/2023
|
Kulwinder Kaur
|
2606003WL000511
|
Kulwinder Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878334
|
|
KULWINDER KAUR W/O MALKIT SING
|
BANK OF BARODA(606985)
|
|
17
|
DHILWAN
|
PB-06-003-064-001/47
(Paharipur)
|
2606003000NRG24110520230006530
|
11/05/2023
|
Balvir Kaur
|
2606003WL000511
|
Balvir Kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878359
|
|
BALVIR KAUR WO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHILWAN
|
PB-06-003-064-001/49
(Paharipur)
|
2606003000NRG24110520230006531
|
11/05/2023
|
Lal Chand
|
2606003WL000511
|
Lal Chand
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878335
|
|
LAL SINGH S/O MUNSI RAM
|
BANK OF BARODA(606985)
|
|
19
|
DHILWAN
|
PB-06-003-064-001/58
(Paharipur)
|
2606003000NRG24110520230006532
|
11/05/2023
|
Balviro
|
2606003WL000511
|
Balviro
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878342
|
|
KALBIRO WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHILWAN
|
PB-06-003-064-001/59
(Paharipur)
|
2606003000NRG24110520230006533
|
11/05/2023
|
Manu
|
2606003WL000511
|
Manu
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878339
|
|
MANU RAM S O DALIPA &DSSO
|
BANK OF BARODA(606985)
|
|
21
|
DHILWAN
|
PB-06-003-064-001/61
(Paharipur)
|
2606003000NRG24110520230006534
|
11/05/2023
|
Joginder pal
|
2606003WL000511
|
Joginder pal
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878362
|
|
JOGINDER PAL SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
22
|
DHILWAN
|
PB-06-003-064-001/7
(Paharipur)
|
2606003000NRG24110520230006536
|
11/05/2023
|
Balwir Kaur
|
2606003WL000511
|
Balwir Kaur
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878341
|
|
BALBIR KAUR WO JASPAL SUINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHILWAN
|
PB-06-003-064-001/92
(Paharipur)
|
2606003000NRG24110520230006541
|
11/05/2023
|
Sucha singh
|
2606003WL000511
|
Sucha singh
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878350
|
|
SUCHA SINGH SO GARIB DASS
|
BANK OF BARODA(606985)
|
|
24
|
DHILWAN
|
PB-06-003-068-001/11
(Ramidi)
|
2606003000NRG24110520230006542
|
11/05/2023
|
Ninder Kaur
|
2606003WL000512
|
Ninder Kaur
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878343
|
|
NINDAR KAUR
|
BANK OF BARODA(606985)
|
|
25
|
DHILWAN
|
PB-06-003-068-001/18
(Ramidi)
|
2606003000NRG24110520230006543
|
11/05/2023
|
Mandeep
|
2606003WL000512
|
Mandeep
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878355
|
|
MANDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHILWAN
|
PB-06-003-068-001/19
(Ramidi)
|
2606003000NRG24110520230006544
|
11/05/2023
|
Amarjit Kaur
|
2606003WL000512
|
Amarjit Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878351
|
|
AMARJIT KAUR W O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
27
|
DHILWAN
|
PB-06-003-068-001/2
(Ramidi)
|
2606003000NRG24110520230006545
|
11/05/2023
|
Kuldeep Kaur
|
2606003WL000512
|
Kuldeep Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878357
|
|
KULDIP KAUR W/O MADAN LAL
|
BANK OF BARODA(606985)
|
|
28
|
DHILWAN
|
PB-06-003-068-001/20
(Ramidi)
|
2606003000NRG24110520230006546
|
11/05/2023
|
Parminder Kaur
|
2606003WL000512
|
Parminder Kaur
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878352
|
|
PARMINDER KAUR WO RAJWINDER SINGH
|
BANK OF BARODA(606985)
|
|
29
|
DHILWAN
|
PB-06-003-068-001/21
(Ramidi)
|
2606003000NRG24110520230006547
|
11/05/2023
|
Paramjit Kaur
|
2606003WL000512
|
Paramjit Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878340
|
|
PARAMJIT KAUR W O SUKHDEV SING
|
BANK OF BARODA(606985)
|
|
30
|
DHILWAN
|
PB-06-003-068-001/22
(Ramidi)
|
2606003000NRG24110520230006548
|
11/05/2023
|
Bimla
|
2606003WL000512
|
Bimla
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878356
|
|
BIMLA W/O SADHU SINGH
|
BANK OF BARODA(606985)
|
|
31
|
DHILWAN
|
PB-06-003-068-001/23
(Ramidi)
|
2606003000NRG24110520230006549
|
11/05/2023
|
Sukhwinder Kaur
|
2606003WL000512
|
Sukhwinder Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878338
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
32
|
DHILWAN
|
PB-06-003-068-001/24
(Ramidi)
|
2606003000NRG24110520230006550
|
11/05/2023
|
Jasvir kaur
|
2606003WL000512
|
Jasvir kaur
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878372
|
|
JASVIR KAUR WO DES RAJ
|
BANK OF BARODA(606985)
|
|
33
|
DHILWAN
|
PB-06-003-068-001/26
(Ramidi)
|
2606003000NRG24110520230006551
|
11/05/2023
|
Tirath
|
2606003WL000512
|
Tirath
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878364
|
|
TIRATH SO MOHANA
|
BANK OF BARODA(606985)
|
|
34
|
DHILWAN
|
PB-06-003-068-001/29
(Ramidi)
|
2606003000NRG24110520230006552
|
11/05/2023
|
Mangat ram
|
2606003WL000512
|
Mangat ram
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878358
|
|
MANGAT RAM S/O SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DHILWAN
|
PB-06-003-068-001/35
(Ramidi)
|
2606003000NRG24110520230006553
|
11/05/2023
|
navdeep kaur
|
2606003WL000512
|
navdeep kaur
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878366
|
|
NAVDEEP KAUR WO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
36
|
DHILWAN
|
PB-06-003-068-001/37
(Ramidi)
|
2606003000NRG24110520230006554
|
11/05/2023
|
Balwinder kaur
|
2606003WL000512
|
Balwinder kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878360
|
|
BALWINDER KAUR WO KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
37
|
DHILWAN
|
PB-06-003-068-001/38
(Ramidi)
|
2606003000NRG24110520230006555
|
11/05/2023
|
Bewi
|
2606003WL000512
|
Bewi
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878373
|
|
BAVI WO DUMAN
|
BANK OF BARODA(606985)
|
|
38
|
DHILWAN
|
PB-06-003-068-001/39
(Ramidi)
|
2606003000NRG24110520230006556
|
11/05/2023
|
Kulwinder kaur
|
2606003WL000512
|
Kulwinder kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878361
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
39
|
DHILWAN
|
PB-06-003-068-001/42
(Ramidi)
|
2606003000NRG24110520230006558
|
11/05/2023
|
Jyoti
|
2606003WL000512
|
Jyoti
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878367
|
|
JYOTI CHARANJIT
|
HDFC BANK LTD(607152)
|
|
40
|
DHILWAN
|
PB-06-003-068-001/43
(Ramidi)
|
2606003000NRG24110520230006559
|
11/05/2023
|
Manjit kaur
|
2606003WL000512
|
Manjit kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878247
|
|
MANJIT
|
BANK OF BARODA(606985)
|
|
41
|
DHILWAN
|
PB-06-003-068-001/46
(Ramidi)
|
2606003000NRG24110520230006560
|
11/05/2023
|
Jaswinder Kaur
|
2606003WL000512
|
Jaswinder Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878370
|
|
JASWINDER KAUR WO BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
42
|
DHILWAN
|
PB-06-003-068-001/50
(Ramidi)
|
2606003000NRG24110520230006562
|
11/05/2023
|
Amarjit kaur
|
2606003WL000512
|
Amarjit kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878337
|
|
AMARJIT KAUR W O JASBIR
|
BANK OF BARODA(606985)
|
|
43
|
DHILWAN
|
PB-06-003-068-001/54
(Ramidi)
|
2606003000NRG24110520230006563
|
11/05/2023
|
Parveen kaur
|
2606003WL000512
|
Parveen kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878369
|
|
PRAVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
DHILWAN
|
PB-06-003-068-001/55
(Ramidi)
|
2606003000NRG24110520230006564
|
11/05/2023
|
Kulwinder kaur
|
2606003WL000512
|
Kulwinder kaur
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878368
|
|
KASHMIR SINGH S O ROOR SINGH
|
BANK OF BARODA(606985)
|
|
45
|
DHILWAN
|
PB-06-003-068-001/57
(Ramidi)
|
2606003000NRG24110520230006565
|
11/05/2023
|
Kashmira
|
2606003WL000512
|
Kashmira
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878365
|
|
KASHMIRA SO SARWAN
|
BANK OF BARODA(606985)
|
|
46
|
DHILWAN
|
PB-06-003-068-001/63
(Ramidi)
|
2606003000NRG24110520230006567
|
11/05/2023
|
Biro
|
2606003WL000512
|
Biro
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878371
|
|
BIRO WO AMARJIT
|
BANK OF BARODA(606985)
|
|
47
|
DHILWAN
|
PB-06-003-068-001/67
(Ramidi)
|
2606003000NRG24110520230006568
|
11/05/2023
|
Ranjit kaur
|
2606003WL000512
|
Ranjit kaur
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878332
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHILWAN
|
PB-06-003-068-001/69
(Ramidi)
|
2606003000NRG24110520230006569
|
11/05/2023
|
Baksho
|
2606003WL000512
|
Baksho
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878344
|
|
BAKHSHO W O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
49
|
DHILWAN
|
PB-06-003-068-001/70
(Ramidi)
|
2606003000NRG24110520230006570
|
11/05/2023
|
Asha devi
|
2606003WL000512
|
Asha devi
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878374
|
|
ASHA DEVI WO SUNIL PASWAN
|
BANK OF BARODA(606985)
|
|
50
|
DHILWAN
|
PB-06-003-068-001/9
(Ramidi)
|
2606003000NRG24110520230006571
|
11/05/2023
|
Jaanko
|
2606003WL000512
|
Jaanko
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878354
|
|
JAANKOO WO PURAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
51
|
DHILWAN
|
PB-06-003-064-001/75
(Paharipur)
|
2606003000NRG24110520230006537
|
11/05/2023
|
Balvir
|
2606003WL000511
|
Balvir
|
00045
|
BARB0VJBOOT
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878439
|
|
BALVIR S O GURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
52
|
DHILWAN
|
PB-06-003-004-001/141
(Buh)
|
2606003000NRG24100520230006168
|
11/05/2023
|
Nasib kaur
|
2606003WL000486
|
Nasib kaur
|
00048
|
BKID0006390
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878430
|
|
NASHIB KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
53
|
DHILWAN
|
PB-06-003-023-001/35
(Ghug Bet)
|
2606003000NRG24100520230006132
|
11/05/2023
|
Mukhtiar Singh
|
2606003WL000484
|
Mukhtiar Singh
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878314
|
|
MUKHTAR SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
DHILWAN
|
PB-06-003-069-001/68
(Saiflabad)
|
2606003000NRG24090520230005881
|
11/05/2023
|
Paramjit Kaur
|
2606003WL000464
|
Paramjit Kaur
|
00089
|
CBIN0282698
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878382
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
DHILWAN
|
PB-06-003-070-001/67
(Sanghojala)
|
2606003000NRG24100520230006165
|
11/05/2023
|
Manjot kaur
|
2606003WL000485
|
Manjot kaur
|
00152
|
HDFC0002924
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878427
|
|
MANJOT KAUR D/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
DHILWAN
|
PB-06-003-070-001/147
(Sanghojala)
|
2606003000NRG24100520230006146
|
11/05/2023
|
Harjit Singh
|
2606003WL000485
|
Harjit Singh
|
00165
|
IBKL0000687
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878302
|
|
HARJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
DHILWAN
|
PB-06-003-023-001/6
(Ghug Bet)
|
2606003000NRG24100520230006137
|
11/05/2023
|
Paramjit Kaur
|
2606003WL000484
|
Paramjit Kaur
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878238
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
DHILWAN
|
PB-06-003-001-001/11
(Akbarpur)
|
2606003000NRG24100520230006189
|
11/05/2023
|
Joginder Singh
|
2606003WL000490
|
Joginder Singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878283
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHILWAN
|
PB-06-003-001-001/18
(Akbarpur)
|
2606003000NRG24100520230006190
|
11/05/2023
|
Sarabjit Kaur
|
2606003WL000490
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878294
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DHILWAN
|
PB-06-003-001-001/2
(Akbarpur)
|
2606003000NRG24100520230006191
|
11/05/2023
|
Gurmej kaur
|
2606003WL000490
|
Gurmej kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878296
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHILWAN
|
PB-06-003-001-001/25
(Akbarpur)
|
2606003000NRG24100520230006192
|
11/05/2023
|
Jagdeesh Kaur
|
2606003WL000490
|
Jagdeesh Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878286
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DHILWAN
|
PB-06-003-001-001/28
(Akbarpur)
|
2606003000NRG24100520230006193
|
11/05/2023
|
Amarjit Kaur
|
2606003WL000490
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878281
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DHILWAN
|
PB-06-003-001-001/29
(Akbarpur)
|
2606003000NRG24100520230006194
|
11/05/2023
|
Bhajan Kaur
|
2606003WL000490
|
Bhajan Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878282
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DHILWAN
|
PB-06-003-001-001/3
(Akbarpur)
|
2606003000NRG24100520230006195
|
11/05/2023
|
Paramjit Kaur
|
2606003WL000490
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878280
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-001-001/30
(Akbarpur)
|
2606003000NRG24100520230006196
|
11/05/2023
|
Joginder Kaur
|
2606003WL000490
|
Joginder Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878292
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DHILWAN
|
PB-06-003-001-001/31
(Akbarpur)
|
2606003000NRG24100520230006197
|
11/05/2023
|
Kamaljit Kaur
|
2606003WL000490
|
Kamaljit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878285
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DHILWAN
|
PB-06-003-001-001/33
(Akbarpur)
|
2606003000NRG24100520230006198
|
11/05/2023
|
Gyan Kaur
|
2606003WL000490
|
Gyan Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878287
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DHILWAN
|
PB-06-003-001-001/34
(Akbarpur)
|
2606003000NRG24100520230006199
|
11/05/2023
|
Amarjit Kaur
|
2606003WL000490
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878284
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
DHILWAN
|
PB-06-003-001-001/36
(Akbarpur)
|
2606003000NRG24100520230006200
|
11/05/2023
|
Paramjit Kaur
|
2606003WL000490
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878289
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
DHILWAN
|
PB-06-003-001-001/38
(Akbarpur)
|
2606003000NRG24100520230006201
|
11/05/2023
|
Paramjit Kaur
|
2606003WL000490
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878293
|
|
PARAMJIT KAUR W/O NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DHILWAN
|
PB-06-003-001-001/41
(Akbarpur)
|
2606003000NRG24100520230006202
|
11/05/2023
|
Dalbir Kaur
|
2606003WL000490
|
Dalbir Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878297
|
|
DALVEER KAUR & HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DHILWAN
|
PB-06-003-001-001/50
(Akbarpur)
|
2606003000NRG24100520230006204
|
11/05/2023
|
Gurmeet Kaur
|
2606003WL000490
|
Gurmeet Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878299
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DHILWAN
|
PB-06-003-001-001/52
(Akbarpur)
|
2606003000NRG24100520230006205
|
11/05/2023
|
Paramjit Singh
|
2606003WL000490
|
Paramjit Singh
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878291
|
|
PARAMJEET SINGH S/O CHARAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
74
|
DHILWAN
|
PB-06-003-001-001/54
(Akbarpur)
|
2606003000NRG24100520230006207
|
11/05/2023
|
Daljit Kaur
|
2606003WL000490
|
Daljit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878279
|
|
DALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHILWAN
|
PB-06-003-001-001/6
(Akbarpur)
|
2606003000NRG24100520230006208
|
11/05/2023
|
Balwinder Singh
|
2606003WL000490
|
Balwinder Singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878290
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-001-001/69
(Akbarpur)
|
2606003000NRG24100520230006209
|
11/05/2023
|
Sukhwinder kaur
|
2606003WL000490
|
Sukhwinder kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878298
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DHILWAN
|
PB-06-003-001-001/7
(Akbarpur)
|
2606003000NRG24100520230006210
|
11/05/2023
|
Malkit Kaur
|
2606003WL000490
|
Malkit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878295
|
|
MALKEET KAUR W/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DHILWAN
|
PB-06-003-001-001/9
(Akbarpur)
|
2606003000NRG24100520230006213
|
11/05/2023
|
Jaswinder Kaur
|
2606003WL000490
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878288
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DHILWAN
|
PB-06-003-070-001/166
(Sanghojala)
|
2606003000NRG24100520230006147
|
11/05/2023
|
Tosha kaur
|
2606003WL000485
|
Tosha kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878301
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DHILWAN
|
PB-06-003-070-001/4
(Sanghojala)
|
2606003000NRG24100520230006159
|
11/05/2023
|
Paramjit Kaur
|
2606003WL000485
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878300
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
81
|
DHILWAN
|
PB-06-003-009-001/42
(Bijli Nangal)
|
2606003000NRG24100520230006262
|
11/05/2023
|
Gurmeet Kaur
|
2606003WL000494
|
Gurmeet Kaur
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878304
|
|
GURMEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DHILWAN
|
PB-06-003-057-001/20
(Nurpur Jattan)
|
2606003000NRG24100520230006269
|
11/05/2023
|
Daljit Kaur
|
2606003WL000494
|
Daljit Kaur
|
00349
|
PSIB0021000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878303
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DHILWAN
|
PB-06-003-080-001/85
(Shahpur Peeran)
|
2606003000NRG24100520230006293
|
11/05/2023
|
Alka
|
2606003WL000495
|
Alka
|
00349
|
PSIB0021000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878305
|
|
Alka
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
84
|
DHILWAN
|
PB-06-003-023-001/50
(Ghug Bet)
|
2606003000NRG24100520230006134
|
11/05/2023
|
Gyan kaur
|
2606003WL000484
|
Gyan kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878311
|
|
GYAN KAUR
|
AXIS BANK(607153)
|
|
85
|
DHILWAN
|
PB-06-003-023-001/55
(Ghug Bet)
|
2606003000NRG24100520230006135
|
11/05/2023
|
Ninder Kaur
|
2606003WL000484
|
Ninder Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878307
|
|
NINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DHILWAN
|
PB-06-003-023-001/56
(Ghug Bet)
|
2606003000NRG24100520230006136
|
11/05/2023
|
Mahinder Kaur
|
2606003WL000484
|
Mahinder Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878309
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DHILWAN
|
PB-06-003-023-001/60
(Ghug Bet)
|
2606003000NRG24100520230006138
|
11/05/2023
|
Rajwinder Kaur
|
2606003WL000484
|
Rajwinder Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878310
|
|
RAJWINDER KAUR WO TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DHILWAN
|
PB-06-003-023-001/68
(Ghug Bet)
|
2606003000NRG24110520230006579
|
11/05/2023
|
Malkit Singh
|
2606003WL000514
|
Malkit Singh
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878308
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
89
|
DHILWAN
|
PB-06-003-023-001/83
(Ghug Bet)
|
2606003000NRG24110520230006582
|
11/05/2023
|
Rajwant kaur
|
2606003WL000514
|
Rajwant kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878312
|
|
RAJWANT KAUR
|
AXIS BANK(607153)
|
|
90
|
DHILWAN
|
PB-06-003-023-001/93
(Ghug Bet)
|
2606003000NRG24110520230006585
|
11/05/2023
|
Surmukh singh
|
2606003WL000514
|
Surmukh singh
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878313
|
|
SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
91
|
DHILWAN
|
PB-06-003-001-001/53
(Akbarpur)
|
2606003000NRG24100520230006206
|
11/05/2023
|
Gurpreet Kaur
|
2606003WL000490
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878251
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
DHILWAN
|
PB-06-003-009-001/18
(Bijli Nangal)
|
2606003000NRG24100520230006253
|
11/05/2023
|
Jaswinder Kaur
|
2606003WL000494
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878463
|
|
JASWINDER KAUR WO PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-009-001/2
(Bijli Nangal)
|
2606003000NRG24100520230006254
|
11/05/2023
|
Balwinder Singh
|
2606003WL000494
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878459
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHILWAN
|
PB-06-003-009-001/20
(Bijli Nangal)
|
2606003000NRG24100520230006255
|
11/05/2023
|
Nirmal Kaur
|
2606003WL000494
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878454
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DHILWAN
|
PB-06-003-009-001/31
(Bijli Nangal)
|
2606003000NRG24100520230006257
|
11/05/2023
|
Kanvaljit kaur
|
2606003WL000494
|
Kanvaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878479
|
|
KANVALJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHILWAN
|
PB-06-003-013-001/103
(Chakoki)
|
2606003000NRG24100520230006115
|
11/05/2023
|
Gurmeet Kaur
|
2606003WL000483
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878455
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHILWAN
|
PB-06-003-013-001/107
(Chakoki)
|
2606003000NRG24100520230006116
|
11/05/2023
|
Bimala Kaur
|
2606003WL000483
|
Bimala Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878481
|
|
BIMLA KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHILWAN
|
PB-06-003-013-001/189
(Chakoki)
|
2606003000NRG24100520230006119
|
11/05/2023
|
Simar kaur
|
2606003WL000483
|
Simar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878480
|
|
SIMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DHILWAN
|
PB-06-003-013-001/294
(Chakoki)
|
2606003000NRG24100520230006121
|
11/05/2023
|
Gian kaur
|
2606003WL000483
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878458
|
|
GIAN KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DHILWAN
|
PB-06-003-013-001/296
(Chakoki)
|
2606003000NRG24100520230006122
|
11/05/2023
|
Balvir singh
|
2606003WL000483
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878457
|
|
BALVIR SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-013-001/30
(Chakoki)
|
2606003000NRG24100520230006123
|
11/05/2023
|
Sukhwinder Kaur
|
2606003WL000483
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878471
|
|
SUKHWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-013-001/67
(Chakoki)
|
2606003000NRG24100520230006126
|
11/05/2023
|
Piar kaur
|
2606003WL000483
|
Piar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878473
|
|
PIAR KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHILWAN
|
PB-06-003-014-001/1
(New Abadi hamira)
|
2606003000NRG24100520230006392
|
11/05/2023
|
Shinderpal
|
2606003WL000502
|
Shinderpal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878483
|
|
SHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHILWAN
|
PB-06-003-014-001/125
(New Abadi hamira)
|
2606003000NRG24100520230006393
|
11/05/2023
|
Sukhjinder singh
|
2606003WL000502
|
Sukhjinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878484
|
|
SUKHJINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DHILWAN
|
PB-06-003-014-001/126
(New Abadi hamira)
|
2606003000NRG24100520230006394
|
11/05/2023
|
Baljit kaur
|
2606003WL000502
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878491
|
|
BALJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHILWAN
|
PB-06-003-014-001/136
(New Abadi hamira)
|
2606003000NRG24100520230006395
|
11/05/2023
|
Satpal singh
|
2606003WL000502
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878488
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHILWAN
|
PB-06-003-014-001/164
(New Abadi hamira)
|
2606003000NRG24100520230006398
|
11/05/2023
|
Jaswant singh
|
2606003WL000502
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878487
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
DHILWAN
|
PB-06-003-014-001/176
(New Abadi hamira)
|
2606003000NRG24100520230006399
|
11/05/2023
|
Komalpreet
|
2606003WL000502
|
Komalpreet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878490
|
|
KOMALPREET WO KABOOL
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-014-001/20
(New Abadi hamira)
|
2606003000NRG24100520230006400
|
11/05/2023
|
Hardeep kaur
|
2606003WL000502
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878489
|
|
HARDEEP KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHILWAN
|
PB-06-003-014-001/36
(New Abadi hamira)
|
2606003000NRG24100520230006401
|
11/05/2023
|
Kanta
|
2606003WL000502
|
Kanta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878486
|
|
KANTA W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DHILWAN
|
PB-06-003-014-001/49
(New Abadi hamira)
|
2606003000NRG24100520230006402
|
11/05/2023
|
Lishmat
|
2606003WL000502
|
Lishmat
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878485
|
|
LISHMAT AND DSSO ( PLA 67339)
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DHILWAN
|
PB-06-003-014-001/55
(New Abadi hamira)
|
2606003000NRG24100520230006403
|
11/05/2023
|
Baksho
|
2606003WL000502
|
Baksho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878482
|
|
BAKHSHO W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DHILWAN
|
PB-06-003-023-001/98
(Ghug Bet)
|
2606003000NRG24100520230006139
|
11/05/2023
|
Baljit singh
|
2606003WL000484
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878248
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DHILWAN
|
PB-06-003-027-001/2
(Gazigadana)
|
2606003000NRG24100520230006225
|
11/05/2023
|
Surjit Kaur
|
2606003WL000492
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878453
|
|
SURJIT KAUR W/O CHARANJIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-027-001/49
(Gazigadana)
|
2606003000NRG24100520230006226
|
11/05/2023
|
Kulwant Kaur
|
2606003WL000492
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878456
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DHILWAN
|
PB-06-003-027-001/50
(Gazigadana)
|
2606003000NRG24100520230006227
|
11/05/2023
|
Lakhwinder Kaur
|
2606003WL000492
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878460
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHILWAN
|
PB-06-003-027-001/51
(Gazigadana)
|
2606003000NRG24100520230006228
|
11/05/2023
|
Manjit kaur
|
2606003WL000492
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878451
|
|
MANJIT KAUR W/O LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHILWAN
|
PB-06-003-027-001/60
(Gazigadana)
|
2606003000NRG24100520230006279
|
11/05/2023
|
Paramjit kaur
|
2606003WL000495
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878476
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
DHILWAN
|
PB-06-003-027-002/43
(Gazigadana)
|
2606003000NRG24100520230006230
|
11/05/2023
|
Sukhwinder Kaur
|
2606003WL000492
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878452
|
|
SUKHWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DHILWAN
|
PB-06-003-027-002/55
(Gazigadana)
|
2606003000NRG24100520230006231
|
11/05/2023
|
Gurmit Kaur
|
2606003WL000492
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878461
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHILWAN
|
PB-06-003-037-001/129
(Khanpur80)
|
2606003000NRG24100520230006188
|
11/05/2023
|
Reeta
|
2606003WL000489
|
Reeta
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878256
|
|
REETA W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DHILWAN
|
PB-06-003-044-001/10
(Mehamadwal)
|
2606003000NRG24100520230006233
|
11/05/2023
|
Rani
|
2606003WL000493
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878260
|
|
RANI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DHILWAN
|
PB-06-003-044-001/107
(Mehamadwal)
|
2606003000NRG24100520230006234
|
11/05/2023
|
Harjit Kaur
|
2606003WL000493
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878263
|
|
HARJIT KAUR W/O FIROZ
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DHILWAN
|
PB-06-003-044-001/124
(Mehamadwal)
|
2606003000NRG24100520230006235
|
11/05/2023
|
Paramjit kaur
|
2606003WL000493
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878266
|
|
PARAMJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DHILWAN
|
PB-06-003-044-001/135
(Mehamadwal)
|
2606003000NRG24100520230006236
|
11/05/2023
|
Sukhwinder kaur
|
2606003WL000493
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878264
|
|
SUKHWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DHILWAN
|
PB-06-003-044-001/23
(Mehamadwal)
|
2606003000NRG24100520230006238
|
11/05/2023
|
Shinder Kaur
|
2606003WL000493
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878259
|
|
SHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DHILWAN
|
PB-06-003-044-001/3
(Mehamadwal)
|
2606003000NRG24100520230006239
|
11/05/2023
|
Palwinder Kaur
|
2606003WL000493
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878272
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DHILWAN
|
PB-06-003-044-001/33
(Mehamadwal)
|
2606003000NRG24100520230006240
|
11/05/2023
|
Kanto
|
2606003WL000493
|
Kanto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878271
|
|
KANTO W/O GURDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DHILWAN
|
PB-06-003-044-001/43
(Mehamadwal)
|
2606003000NRG24100520230006242
|
11/05/2023
|
Jeeto
|
2606003WL000493
|
Jeeto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878262
|
|
NAREGA JEETO W/O. SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
DHILWAN
|
PB-06-003-044-001/56
(Mehamadwal)
|
2606003000NRG24100520230006243
|
11/05/2023
|
Parkash kaur
|
2606003WL000493
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878267
|
|
PARKASH KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DHILWAN
|
PB-06-003-044-001/58
(Mehamadwal)
|
2606003000NRG24100520230006244
|
11/05/2023
|
manjit kaur
|
2606003WL000493
|
manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878255
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
DHILWAN
|
PB-06-003-044-001/6
(Mehamadwal)
|
2606003000NRG24100520230006245
|
11/05/2023
|
Sukhwinder
|
2606003WL000493
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878261
|
|
SUKHWINDER KAUR W/O LATE BALDEV & DSSO K
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
DHILWAN
|
PB-06-003-044-001/64
(Mehamadwal)
|
2606003000NRG24100520230006246
|
11/05/2023
|
Paramjit Kaur
|
2606003WL000493
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878273
|
|
PARAMJIT W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
DHILWAN
|
PB-06-003-044-001/69
(Mehamadwal)
|
2606003000NRG24100520230006248
|
11/05/2023
|
Shinder kaur
|
2606003WL000493
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878268
|
|
SHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DHILWAN
|
PB-06-003-044-001/71
(Mehamadwal)
|
2606003000NRG24100520230006249
|
11/05/2023
|
Kamalpreet kaur
|
2606003WL000493
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878269
|
|
KAMALPREET KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
DHILWAN
|
PB-06-003-044-001/86
(Mehamadwal)
|
2606003000NRG24100520230006250
|
11/05/2023
|
Kuldeep kaur
|
2606003WL000493
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878270
|
|
KULDEEP KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DHILWAN
|
PB-06-003-044-001/9
(Mehamadwal)
|
2606003000NRG24100520230006251
|
11/05/2023
|
Harjinder kaur
|
2606003WL000493
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878258
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DHILWAN
|
PB-06-003-044-001/97
(Mehamadwal)
|
2606003000NRG24100520230006252
|
11/05/2023
|
Navjot Kaur
|
2606003WL000493
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878265
|
|
NAVJOT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DHILWAN
|
PB-06-003-057-001/12
(Nurpur Jattan)
|
2606003000NRG24100520230006266
|
11/05/2023
|
Sarabjit Kaur
|
2606003WL000494
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878472
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
DHILWAN
|
PB-06-003-057-001/35
(Nurpur Jattan)
|
2606003000NRG24100520230006271
|
11/05/2023
|
Balbir Kaur
|
2606003WL000494
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878450
|
|
BALBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
DHILWAN
|
PB-06-003-057-001/4
(Nurpur Jattan)
|
2606003000NRG24100520230006272
|
11/05/2023
|
Baljit Kaur
|
2606003WL000494
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878493
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
DHILWAN
|
PB-06-003-057-001/48
(Nurpur Jattan)
|
2606003000NRG24100520230006274
|
11/05/2023
|
Jeevan Jyoti
|
2606003WL000494
|
Jeevan Jyoti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878492
|
|
JEEVAN JYOTI W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
DHILWAN
|
PB-06-003-069-001/101
(Saiflabad)
|
2606003000NRG24090520230005869
|
11/05/2023
|
Sandeep Kaur
|
2606003WL000464
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878250
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHILWAN
|
PB-06-003-069-001/169
(Saiflabad)
|
2606003000NRG24090520230005874
|
11/05/2023
|
Sukhwinder singh
|
2606003WL000464
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878257
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHILWAN
|
PB-06-003-069-001/21
(Saiflabad)
|
2606003000NRG24090520230005876
|
11/05/2023
|
Manjit Kaur
|
2606003WL000464
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878252
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHILWAN
|
PB-06-003-069-001/44
(Saiflabad)
|
2606003000NRG24090520230005877
|
11/05/2023
|
Paramjit Kaur
|
2606003WL000464
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878253
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHILWAN
|
PB-06-003-069-001/58
(Saiflabad)
|
2606003000NRG24090520230005879
|
11/05/2023
|
Parveen Kaur
|
2606003WL000464
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878249
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHILWAN
|
PB-06-003-069-001/70
(Saiflabad)
|
2606003000NRG24090520230005882
|
11/05/2023
|
Tamandeep Kaur
|
2606003WL000464
|
Tamandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878254
|
|
TAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
DHILWAN
|
PB-06-003-070-001/1
(Sanghojala)
|
2606003000NRG24100520230006140
|
11/05/2023
|
Pyara Singh
|
2606003WL000485
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878464
|
|
PIARA SINGH & DSSO.KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHILWAN
|
PB-06-003-070-001/28
(Sanghojala)
|
2606003000NRG24100520230006156
|
11/05/2023
|
Gyan Kaur
|
2606003WL000485
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878449
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DHILWAN
|
PB-06-003-080-001/10
(Shahpur Peeran)
|
2606003000NRG24100520230006280
|
11/05/2023
|
Balwinder Kaur
|
2606003WL000495
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878466
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
DHILWAN
|
PB-06-003-080-001/11
(Shahpur Peeran)
|
2606003000NRG24100520230006281
|
11/05/2023
|
Raj Rani
|
2606003WL000495
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878465
|
|
RAJ RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DHILWAN
|
PB-06-003-080-001/14
(Shahpur Peeran)
|
2606003000NRG24100520230006282
|
11/05/2023
|
Jagir Kaur
|
2606003WL000495
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878469
|
|
JAGIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
DHILWAN
|
PB-06-003-080-001/15
(Shahpur Peeran)
|
2606003000NRG24100520230006283
|
11/05/2023
|
Hardip Kaur
|
2606003WL000495
|
Hardip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878468
|
|
HARDEEP KAUR WO PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
DHILWAN
|
PB-06-003-080-001/21
(Shahpur Peeran)
|
2606003000NRG24100520230006284
|
11/05/2023
|
Baljit Kaur
|
2606003WL000495
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878467
|
|
BALJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
DHILWAN
|
PB-06-003-080-001/34
(Shahpur Peeran)
|
2606003000NRG24100520230006286
|
11/05/2023
|
Jaswir Kaur
|
2606003WL000495
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878474
|
|
JASBIR KAUR W/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
DHILWAN
|
PB-06-003-080-001/41
(Shahpur Peeran)
|
2606003000NRG24100520230006287
|
11/05/2023
|
Harjit Kaur
|
2606003WL000495
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878475
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
DHILWAN
|
PB-06-003-080-001/55
(Shahpur Peeran)
|
2606003000NRG24100520230006288
|
11/05/2023
|
Kamlesh
|
2606003WL000495
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878478
|
|
KAMLESH W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
DHILWAN
|
PB-06-003-080-001/60
(Shahpur Peeran)
|
2606003000NRG24100520230006290
|
11/05/2023
|
Anjali
|
2606003WL000495
|
Anjali
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878462
|
|
ANJALI U/G BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
DHILWAN
|
PB-06-003-080-001/60
(Shahpur Peeran)
|
2606003000NRG24100520230006289
|
11/05/2023
|
Balwinder Kaur
|
2606003WL000495
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878477
|
|
BALWINDER KAUR W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
DHILWAN
|
PB-06-003-080-001/8
(Shahpur Peeran)
|
2606003000NRG24100520230006292
|
11/05/2023
|
Sheela Devi
|
2606003WL000495
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878470
|
|
SHEELA DEVI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
162
|
DHILWAN
|
PB-06-003-009-001/28
(Bijli Nangal)
|
2606003000NRG24100520230006256
|
11/05/2023
|
Surjit Kaur
|
2606003WL000494
|
Surjit Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878319
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHILWAN
|
PB-06-003-009-001/35
(Bijli Nangal)
|
2606003000NRG24100520230006258
|
11/05/2023
|
Nirmal kaur
|
2606003WL000494
|
Nirmal kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878323
|
|
NIRMAL KAUR W/O MUKHTIAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
164
|
DHILWAN
|
PB-06-003-009-001/40
(Bijli Nangal)
|
2606003000NRG24100520230006260
|
11/05/2023
|
Paramjit kaur
|
2606003WL000494
|
Paramjit kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878325
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHILWAN
|
PB-06-003-009-001/41
(Bijli Nangal)
|
2606003000NRG24100520230006261
|
11/05/2023
|
Kulwinder kaur
|
2606003WL000494
|
Kulwinder kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878324
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHILWAN
|
PB-06-003-009-001/45
(Bijli Nangal)
|
2606003000NRG24100520230006263
|
11/05/2023
|
Manjit kaur
|
2606003WL000494
|
Manjit kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878322
|
|
MANJIT KAUR W/O GURMEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
167
|
DHILWAN
|
PB-06-003-015-001/109
(Dhaliwal Bet)
|
2606003000NRG24110520230006572
|
11/05/2023
|
rajji
|
2606003WL000513
|
rajji
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878331
|
|
RAJJI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHILWAN
|
PB-06-003-015-001/165
(Dhaliwal Bet)
|
2606003000NRG24110520230006573
|
11/05/2023
|
Harwinder Kaur
|
2606003WL000513
|
Harwinder Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878317
|
|
HARVINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHILWAN
|
PB-06-003-015-001/188
(Dhaliwal Bet)
|
2606003000NRG24110520230006574
|
11/05/2023
|
Binder
|
2606003WL000513
|
Binder
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878326
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHILWAN
|
PB-06-003-015-001/219
(Dhaliwal Bet)
|
2606003000NRG24110520230006575
|
11/05/2023
|
Narinder kaur
|
2606003WL000513
|
Narinder kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878315
|
|
NARINDER KAUR D/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHILWAN
|
PB-06-003-015-001/24
(Dhaliwal Bet)
|
2606003000NRG24110520230006576
|
11/05/2023
|
Satya
|
2606003WL000513
|
Satya
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878320
|
|
SATYA WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHILWAN
|
PB-06-003-015-001/285
(Dhaliwal Bet)
|
2606003000NRG24110520230006577
|
11/05/2023
|
Amritpal singh
|
2606003WL000513
|
Amritpal singh
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878329
|
|
AMRITPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHILWAN
|
PB-06-003-015-001/77
(Dhaliwal Bet)
|
2606003000NRG24110520230006578
|
11/05/2023
|
Banso
|
2606003WL000513
|
Banso
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878316
|
|
BASO W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHILWAN
|
PB-06-003-057-001/15
(Nurpur Jattan)
|
2606003000NRG24100520230006267
|
11/05/2023
|
Soorat Singh
|
2606003WL000494
|
Soorat Singh
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878328
|
|
SURAT SINGH S/O JAWAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHILWAN
|
PB-06-003-057-001/3
(Nurpur Jattan)
|
2606003000NRG24100520230006270
|
11/05/2023
|
Gurmeeto
|
2606003WL000494
|
Gurmeeto
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878321
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHILWAN
|
PB-06-003-057-001/5
(Nurpur Jattan)
|
2606003000NRG24100520230006275
|
11/05/2023
|
Bimla
|
2606003WL000494
|
Bimla
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878327
|
|
BIMLA W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
DHILWAN
|
PB-06-003-057-001/9
(Nurpur Jattan)
|
2606003000NRG24100520230006277
|
11/05/2023
|
Rajinder Singh
|
2606003WL000494
|
Rajinder Singh
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878318
|
|
RAJINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHILWAN
|
PB-06-003-070-001/118
(Sanghojala)
|
2606003000NRG24100520230006142
|
11/05/2023
|
Jaswinder kaur
|
2606003WL000485
|
Jaswinder kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878330
|
|
JASWINDER KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
179
|
DHILWAN
|
PB-06-003-064-001/102
(Paharipur)
|
2606003000NRG24110520230006517
|
11/05/2023
|
Sukhpreet kaur
|
2606003WL000511
|
Sukhpreet kaur
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878379
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHILWAN
|
PB-06-003-064-001/27
(Paharipur)
|
2606003000NRG24110520230006524
|
11/05/2023
|
Bholi
|
2606003WL000511
|
Bholi
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878245
|
|
BHOLI WO LADI
|
BANK OF BARODA(606985)
|
|
181
|
DHILWAN
|
PB-06-003-064-001/62
(Paharipur)
|
2606003000NRG24110520230006535
|
11/05/2023
|
Soma
|
2606003WL000511
|
Soma
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878246
|
|
SOMA WO ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHILWAN
|
PB-06-003-064-001/78
(Paharipur)
|
2606003000NRG24110520230006538
|
11/05/2023
|
Rajwinder Kaur
|
2606003WL000511
|
Rajwinder Kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878377
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHILWAN
|
PB-06-003-064-001/81
(Paharipur)
|
2606003000NRG24110520230006539
|
11/05/2023
|
Biro
|
2606003WL000511
|
Biro
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878378
|
|
BIRO WO SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHILWAN
|
PB-06-003-064-001/88
(Paharipur)
|
2606003000NRG24110520230006540
|
11/05/2023
|
Jeeto
|
2606003WL000511
|
Jeeto
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878376
|
|
JEETO WO BABA BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
185
|
DHILWAN
|
PB-06-003-001-001/72
(Akbarpur)
|
2606003000NRG24100520230006211
|
11/05/2023
|
Sukhwinder singh
|
2606003WL000490
|
Sukhwinder singh
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878397
|
|
SUKHWINDER SINGH SO LAKSHMAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHILWAN
|
PB-06-003-019-001/68
(Fatehpur)
|
2606003000NRG24100520230006214
|
11/05/2023
|
Amandeep kaur
|
2606003WL000491
|
Amandeep kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878399
|
|
AMANDEEP KAUR WO TRSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHILWAN
|
PB-06-003-019-002/48
(Fatehpur)
|
2606003000NRG24100520230006215
|
11/05/2023
|
Shindo
|
2606003WL000491
|
Shindo
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878403
|
|
SHINDO & DSSO.KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHILWAN
|
PB-06-003-019-002/49
(Fatehpur)
|
2606003000NRG24100520230006216
|
11/05/2023
|
Harpreet kaur
|
2606003WL000491
|
Harpreet kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878412
|
|
HARPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DHILWAN
|
PB-06-003-019-002/50
(Fatehpur)
|
2606003000NRG24100520230006217
|
11/05/2023
|
Nirmal kaur
|
2606003WL000491
|
Nirmal kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878413
|
|
NIRMAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DHILWAN
|
PB-06-003-019-002/52
(Fatehpur)
|
2606003000NRG24100520230006218
|
11/05/2023
|
Gurdev kaur
|
2606003WL000491
|
Gurdev kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878415
|
|
GURDEV KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHILWAN
|
PB-06-003-019-002/53
(Fatehpur)
|
2606003000NRG24100520230006219
|
11/05/2023
|
Swarn kaur
|
2606003WL000491
|
Swarn kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878385
|
|
SWARN KAUR W/O SURINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
192
|
DHILWAN
|
PB-06-003-019-002/54
(Fatehpur)
|
2606003000NRG24100520230006220
|
11/05/2023
|
Balwinder kaur
|
2606003WL000491
|
Balwinder kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878404
|
|
BALWINDER KAUR WO MALKIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
193
|
DHILWAN
|
PB-06-003-019-002/55
(Fatehpur)
|
2606003000NRG24100520230006221
|
11/05/2023
|
Sukhjit kaur
|
2606003WL000491
|
Sukhjit kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639878414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
DHILWAN
|
PB-06-003-019-002/60
(Fatehpur)
|
2606003000NRG24100520230006223
|
11/05/2023
|
Jaswant Singh
|
2606003WL000491
|
Jaswant Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878383
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DHILWAN
|
PB-06-003-019-002/61
(Fatehpur)
|
2606003000NRG24100520230006224
|
11/05/2023
|
Daljit Singh
|
2606003WL000491
|
Daljit Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639878405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
DHILWAN
|
PB-06-003-023-001/1
(Ghug Bet)
|
2606003000NRG24100520230006127
|
11/05/2023
|
Amrik Singh
|
2606003WL000484
|
Amrik Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878407
|
|
AMRIK SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DHILWAN
|
PB-06-003-023-001/23
(Ghug Bet)
|
2606003000NRG24100520230006129
|
11/05/2023
|
Kashmir Kaur
|
2606003WL000484
|
Kashmir Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878406
|
|
KASHMIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
DHILWAN
|
PB-06-003-023-001/28
(Ghug Bet)
|
2606003000NRG24100520230006131
|
11/05/2023
|
Sarabjit Kaur
|
2606003WL000484
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639878388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
DHILWAN
|
PB-06-003-023-001/86
(Ghug Bet)
|
2606003000NRG24110520230006583
|
11/05/2023
|
Kulwant kaur
|
2606003WL000514
|
Kulwant kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878384
|
|
KULWANT KAUR WO HARJEET SI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DHILWAN
|
PB-06-003-069-001/100
(Saiflabad)
|
2606003000NRG24090520230005868
|
11/05/2023
|
Rajwinder kaur
|
2606003WL000464
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878418
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
DHILWAN
|
PB-06-003-069-001/118
(Saiflabad)
|
2606003000NRG24090520230005870
|
11/05/2023
|
Gurmeet Kaur
|
2606003WL000464
|
Gurmeet Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878416
|
|
GURMEJ KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
DHILWAN
|
PB-06-003-069-001/126
(Saiflabad)
|
2606003000NRG24090520230005871
|
11/05/2023
|
Sukhjinder singh
|
2606003WL000464
|
Sukhjinder singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878241
|
|
SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DHILWAN
|
PB-06-003-069-001/159
(Saiflabad)
|
2606003000NRG24090520230005872
|
11/05/2023
|
Saroop Kaur
|
2606003WL000464
|
Saroop Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878417
|
|
SAROOP KAUR W/O SWARAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
204
|
DHILWAN
|
PB-06-003-069-001/16
(Saiflabad)
|
2606003000NRG24090520230005873
|
11/05/2023
|
Shilo
|
2606003WL000464
|
Shilo
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878240
|
|
SHEELO
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DHILWAN
|
PB-06-003-069-001/6
(Saiflabad)
|
2606003000NRG24090520230005880
|
11/05/2023
|
Bimla
|
2606003WL000464
|
Bimla
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878410
|
|
BIMLA PARAMJIT
|
HDFC BANK LTD(607152)
|
|
206
|
DHILWAN
|
PB-06-003-069-001/75
(Saiflabad)
|
2606003000NRG24090520230005883
|
11/05/2023
|
Sandeep Kaur
|
2606003WL000464
|
Sandeep Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878409
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHILWAN
|
PB-06-003-069-001/8
(Saiflabad)
|
2606003000NRG24090520230005884
|
11/05/2023
|
Manjit Kaur
|
2606003WL000464
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878411
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DHILWAN
|
PB-06-003-069-001/81
(Saiflabad)
|
2606003000NRG24090520230005885
|
11/05/2023
|
Sukhwinder Kaur
|
2606003WL000464
|
Sukhwinder Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878242
|
|
SUKHWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DHILWAN
|
PB-06-003-070-001/103
(Sanghojala)
|
2606003000NRG24100520230006141
|
11/05/2023
|
Tahal singh
|
2606003WL000485
|
Tahal singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878395
|
|
TAHAL SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DHILWAN
|
PB-06-003-070-001/119
(Sanghojala)
|
2606003000NRG24100520230006143
|
11/05/2023
|
Balwinder kaur
|
2606003WL000485
|
Balwinder kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878244
|
|
BALWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DHILWAN
|
PB-06-003-070-001/126
(Sanghojala)
|
2606003000NRG24100520230006144
|
11/05/2023
|
Parveen
|
2606003WL000485
|
Parveen
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878398
|
|
PARVEEN WO LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DHILWAN
|
PB-06-003-070-001/178
(Sanghojala)
|
2606003000NRG24100520230006148
|
11/05/2023
|
Surjit kaur
|
2606003WL000485
|
Surjit kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878401
|
|
SURJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DHILWAN
|
PB-06-003-070-001/18
(Sanghojala)
|
2606003000NRG24100520230006149
|
11/05/2023
|
Karam Kaur
|
2606003WL000485
|
Karam Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878393
|
|
KARAM KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DHILWAN
|
PB-06-003-070-001/19
(Sanghojala)
|
2606003000NRG24100520230006150
|
11/05/2023
|
Mangal Singh
|
2606003WL000485
|
Mangal Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878243
|
|
MANGAL SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DHILWAN
|
PB-06-003-070-001/198
(Sanghojala)
|
2606003000NRG24100520230006153
|
11/05/2023
|
Sukhwinder kaur
|
2606003WL000485
|
Sukhwinder kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878387
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DHILWAN
|
PB-06-003-070-001/199
(Sanghojala)
|
2606003000NRG24100520230006154
|
11/05/2023
|
Amandeep kaur
|
2606003WL000485
|
Amandeep kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878400
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
DHILWAN
|
PB-06-003-070-001/25
(Sanghojala)
|
2606003000NRG24100520230006155
|
11/05/2023
|
Surinder Singh
|
2606003WL000485
|
Surinder Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878408
|
|
SARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DHILWAN
|
PB-06-003-070-001/39
(Sanghojala)
|
2606003000NRG24100520230006158
|
11/05/2023
|
Jagir Kaur
|
2606003WL000485
|
Jagir Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878386
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
219
|
DHILWAN
|
PB-06-003-070-001/40
(Sanghojala)
|
2606003000NRG24100520230006160
|
11/05/2023
|
Paramjit Kaur
|
2606003WL000485
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878391
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DHILWAN
|
PB-06-003-070-001/46
(Sanghojala)
|
2606003000NRG24100520230006161
|
11/05/2023
|
Rajwinder Kaur
|
2606003WL000485
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878389
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DHILWAN
|
PB-06-003-070-001/6
(Sanghojala)
|
2606003000NRG24100520230006162
|
11/05/2023
|
Soma
|
2606003WL000485
|
Soma
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878392
|
|
SOMA W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DHILWAN
|
PB-06-003-070-001/62
(Sanghojala)
|
2606003000NRG24100520230006163
|
11/05/2023
|
PARKASH KAUR
|
2606003WL000485
|
PARKASH KAUR
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878390
|
|
PARKASH KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DHILWAN
|
PB-06-003-070-001/63
(Sanghojala)
|
2606003000NRG24100520230006164
|
11/05/2023
|
BANSO
|
2606003WL000485
|
BANSO
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878394
|
|
BANSO W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
DHILWAN
|
PB-06-003-070-001/7
(Sanghojala)
|
2606003000NRG24100520230006166
|
11/05/2023
|
Amarjit Kaur
|
2606003WL000485
|
Amarjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878402
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DHILWAN
|
PB-06-003-070-001/72
(Sanghojala)
|
2606003000NRG24100520230006167
|
11/05/2023
|
Sukhwinder Kaur
|
2606003WL000485
|
Sukhwinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878396
|
|
SUKHWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
226
|
DHILWAN
|
PB-06-003-009-001/46
(Bijli Nangal)
|
2606003000NRG24100520230006264
|
11/05/2023
|
Narinder Kaur
|
2606003WL000494
|
Narinder Kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878239
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
DHILWAN
|
PB-06-003-009-001/6
(Bijli Nangal)
|
2606003000NRG24100520230006265
|
11/05/2023
|
Harbans Kaur
|
2606003WL000494
|
Harbans Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878422
|
|
HARBANS KAUR W/ONEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DHILWAN
|
PB-06-003-013-001/180
(Chakoki)
|
2606003000NRG24100520230006118
|
11/05/2023
|
Manjit Kaur
|
2606003WL000483
|
Manjit Kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878421
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DHILWAN
|
PB-06-003-013-001/39
(Chakoki)
|
2606003000NRG24100520230006125
|
11/05/2023
|
Surjit Kaur
|
2606003WL000483
|
Surjit Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878419
|
|
SURJIT KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DHILWAN
|
PB-06-003-027-001/9
(Gazigadana)
|
2606003000NRG24100520230006229
|
11/05/2023
|
Mahinder Kaur
|
2606003WL000492
|
Mahinder Kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878420
|
|
MOHINDER KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DHILWAN
|
PB-06-003-080-001/69
(Shahpur Peeran)
|
2606003000NRG24100520230006291
|
11/05/2023
|
Reena
|
2606003WL000495
|
Reena
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878423
|
|
REENA W/O SITAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
232
|
DHILWAN
|
PB-06-003-023-001/7
(Ghug Bet)
|
2606003000NRG24110520230006580
|
11/05/2023
|
Dalbir Singh
|
2606003WL000514
|
Dalbir Singh
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878425
|
|
DALBIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DHILWAN
|
PB-06-003-070-001/30
(Sanghojala)
|
2606003000NRG24100520230006157
|
11/05/2023
|
Joginder Singh
|
2606003WL000485
|
Joginder Singh
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878424
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
234
|
DHILWAN
|
PB-06-003-049-001/10
(Mudowal)
|
2606003000NRG24110520230006492
|
11/05/2023
|
Sucha Singh
|
2606003WL000510
|
Sucha Singh
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878426
|
|
SUCHA S/O LACHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
235
|
DHILWAN
|
PB-06-003-064-001/37
(Paharipur)
|
2606003000NRG24110520230006527
|
11/05/2023
|
Usha Rani
|
2606003WL000511
|
Usha Rani
|
00415
|
SBIN0001795
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878306
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
236
|
DHILWAN
|
PB-06-003-049-001/1
(Mudowal)
|
2606003000NRG24110520230006491
|
11/05/2023
|
Rani
|
2606003WL000510
|
Rani
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878441
|
|
RANI W/O MALKIT
|
PUNJAB & SIND BANK(607087)
|
|
237
|
DHILWAN
|
PB-06-003-049-001/101
(Mudowal)
|
2606003000NRG24110520230006493
|
11/05/2023
|
Sukhwinder singh
|
2606003WL000510
|
Sukhwinder singh
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878429
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHILWAN
|
PB-06-003-049-001/12
(Mudowal)
|
2606003000NRG24110520230006494
|
11/05/2023
|
Debo
|
2606003WL000510
|
Debo
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878448
|
|
MRS DEBO WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHILWAN
|
PB-06-003-049-001/16
(Mudowal)
|
2606003000NRG24110520230006495
|
11/05/2023
|
Nirmala
|
2606003WL000510
|
Nirmala
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878438
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHILWAN
|
PB-06-003-049-001/20
(Mudowal)
|
2606003000NRG24110520230006497
|
11/05/2023
|
Gurmeet
|
2606003WL000510
|
Gurmeet
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878445
|
|
MR GURMIT SO TEJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHILWAN
|
PB-06-003-049-001/23
(Mudowal)
|
2606003000NRG24110520230006498
|
11/05/2023
|
Asha Rani
|
2606003WL000510
|
Asha Rani
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878436
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHILWAN
|
PB-06-003-049-001/24
(Mudowal)
|
2606003000NRG24110520230006499
|
11/05/2023
|
Surjit Kaur
|
2606003WL000510
|
Surjit Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878434
|
|
MRS SURJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHILWAN
|
PB-06-003-049-001/25
(Mudowal)
|
2606003000NRG24110520230006500
|
11/05/2023
|
Shinder
|
2606003WL000510
|
Shinder
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878437
|
|
MRS CHHINDER
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHILWAN
|
PB-06-003-049-001/3
(Mudowal)
|
2606003000NRG24110520230006501
|
11/05/2023
|
Balbir Kaur
|
2606003WL000510
|
Balbir Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878428
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHILWAN
|
PB-06-003-049-001/32
(Mudowal)
|
2606003000NRG24110520230006502
|
11/05/2023
|
Narinder Kaur
|
2606003WL000510
|
Narinder Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878433
|
|
MRS NARINDER
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHILWAN
|
PB-06-003-049-001/38
(Mudowal)
|
2606003000NRG24110520230006503
|
11/05/2023
|
Jaswinder Kaur
|
2606003WL000510
|
Jaswinder Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878435
|
|
MRS JASWINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHILWAN
|
PB-06-003-049-001/39
(Mudowal)
|
2606003000NRG24110520230006504
|
11/05/2023
|
Binder
|
2606003WL000510
|
Binder
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878236
|
|
MRS BALJINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHILWAN
|
PB-06-003-049-001/55
(Mudowal)
|
2606003000NRG24110520230006506
|
11/05/2023
|
Rajvir Kaur
|
2606003WL000510
|
Rajvir Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878234
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHILWAN
|
PB-06-003-049-001/57
(Mudowal)
|
2606003000NRG24110520230006507
|
11/05/2023
|
Sukhdev Singh
|
2606003WL000510
|
Sukhdev Singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878444
|
|
MR SUKHDEV SINGH SO GUJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHILWAN
|
PB-06-003-049-001/62
(Mudowal)
|
2606003000NRG24110520230006508
|
11/05/2023
|
Kulwant Kaur
|
2606003WL000510
|
Kulwant Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878235
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHILWAN
|
PB-06-003-049-001/63
(Mudowal)
|
2606003000NRG24110520230006509
|
11/05/2023
|
Kamlesh
|
2606003WL000510
|
Kamlesh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878494
|
|
KAMLESH W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DHILWAN
|
PB-06-003-049-001/64
(Mudowal)
|
2606003000NRG24110520230006510
|
11/05/2023
|
Balviro Kaur
|
2606003WL000510
|
Balviro Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878440
|
|
MRS BALVIRO WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHILWAN
|
PB-06-003-049-001/68
(Mudowal)
|
2606003000NRG24110520230006511
|
11/05/2023
|
Gurmit
|
2606003WL000510
|
Gurmit
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878447
|
|
MRS GURMIT
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHILWAN
|
PB-06-003-049-001/69
(Mudowal)
|
2606003000NRG24110520230006512
|
11/05/2023
|
Kulwinder kaur
|
2606003WL000510
|
Kulwinder kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878237
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHILWAN
|
PB-06-003-049-001/73
(Mudowal)
|
2606003000NRG24110520230006513
|
11/05/2023
|
Alveena
|
2606003WL000510
|
Alveena
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878446
|
|
MRS ALVEENA WO BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHILWAN
|
PB-06-003-049-001/77
(Mudowal)
|
2606003000NRG24110520230006514
|
11/05/2023
|
Pinky bala
|
2606003WL000510
|
Pinky bala
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878443
|
|
MISS PINKY BALA WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHILWAN
|
PB-06-003-049-001/9
(Mudowal)
|
2606003000NRG24110520230006515
|
11/05/2023
|
Sukhdev Singh
|
2606003WL000510
|
Sukhdev Singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878432
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
258
|
DHILWAN
|
PB-06-003-009-001/36
(Bijli Nangal)
|
2606003000NRG24100520230006259
|
11/05/2023
|
Balvir kaur
|
2606003WL000494
|
Balvir kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878431
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHILWAN
|
PB-06-003-013-001/102
(Chakoki)
|
2606003000NRG24100520230006114
|
11/05/2023
|
Rani
|
2606003WL000483
|
Rani
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878233
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
260
|
DHILWAN
|
PB-06-003-027-002/55
(Gazigadana)
|
2606003000NRG24100520230006232
|
11/05/2023
|
davinder kaur
|
2606003WL000492
|
davinder kaur
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878442
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
261
|
DHILWAN
|
PB-06-003-014-001/140
(New Abadi hamira)
|
2606003000NRG24100520230006396
|
11/05/2023
|
Sarabjit Kaur
|
2606003WL000502
|
Sarabjit Kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878381
|
|
SARABJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DHILWAN
|
PB-06-003-014-001/143
(New Abadi hamira)
|
2606003000NRG24100520230006397
|
11/05/2023
|
Navjot kaur
|
2606003WL000502
|
Navjot kaur
|
00468
|
UBIN0819611
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878380
|
|
NAVJOT KAUR W/O MANGAT DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392385
|
392385
|
|
|
|
|
|
|
|